S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Reshna Debbarma(Wife) TR-01-003-011-004/74 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL0074057
| Credited |
25/07/2022
|
|
|
2
| Maman Debbarma(Wife) TR-01-003-011-004/71 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| INDIAN BANK | Chebri | IDIB000C563 |
3001003WL0074057
| Credited |
25/07/2022
|
|
|
3
| Tinku Debbarma(Self) TR-01-003-011-004/73 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0074057
| Credited |
26/07/2022
|
|
|
4
| Bulorani Debbarma(Wife) TR-01-003-011-004/9 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | CHEBRI | UTBI0RRBTGB |
3001003WL0074057
| Credited |
26/07/2022
|
|
|
5
| Mrinal Debbarma(Self) TR-01-003-011-004/72 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL0074057
| Credited |
26/07/2022
|
|
|
6
| Sukanta Debbarma(Self) TR-01-003-011-004/75 | ST |
Rabicharan Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL0074057
| Credited |
26/07/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |